Shopify Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Shopify Inc. (SHOP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-11
- Shopify Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.00M, a 225.00% decline from fiscal 2023.
- Shopify Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.00M, a 20.00% decline from fiscal 2022.
- Shopify Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$5.00M 10-K · filed 2025-02-11 | |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-11 | $17.38M 40-F · filed 2023-02-16 |
| 2021-12-31 | $11.58M 40-F · filed 2023-02-16 | |
| 2020-12-31 | -$2.31M 40-F · filed 2022-02-16 | -$4.50M 40-F · filed 2021-02-17 |
| 2019-12-31 | -$1.47M 40-F · filed 2021-02-17 | |
| 2018-12-31 | -$88.00K 40-F · filed 2020-02-12 | |
| 2017-12-31 | $367.00K 40-F · filed 2019-02-12 | |
| 2016-12-31 | -$39.00K 40-F · filed 2018-02-15 | |
| 2015-12-31 | -$8.00K 40-F · filed 2017-02-15 | |
| 2014-12-31 | -$43.00K 20-F · filed 2016-02-17 | |
| 2013-12-31 | $0.00 20-F · filed 2016-02-17 |